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Audited profile · year ended 30 June 2015

Lukanji

Eastern Cape · Municipality EC134

Latest audit outcome

Qualified

Read the Auditor-General's report
Each figure answers a different question. We do not combine them into one score.

Financial year ended 30 June 2015

Three figures to check

Audited actuals

Cash cover

5.0 months

How many months of operating costs the municipality could cover with cash held at year-end.

Capital budget variance

60% under

How actual capital spending compares with the adjusted budget.

UIFW spending share

19.36%

Unauthorised, irregular, fruitless and wasteful spending as a share of operating spending.

Audited money figures

Income, spending and debt

Recent history

Four audited years

Year ended Audit outcome Cash cover Capital budget variance UIFW share
2015 Qualified 5.0 months 60.0% under 19.36%
2014 Disclaimer of opinion 3.6 months 49.1% under 12.81%
2013 Disclaimer of opinion 10.8 months 71.1% under 25.09%
2012 Disclaimer of opinion 9.5 months 33.4% under 5.19%